Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,186.92
9,429.62
8,880.60
7,678.89
6,286.21
4,956.45
6,995.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,186.92
9,429.62
8,880.60
7,678.89
6,286.21
4,956.45
6,995.61
Raw Material Cost
2,083.42
1,880.34
1,966.34
1,590.62
1,220.38
1,058.99
3,754.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
2,361.05
2,059.38
2,585.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
193.70
186.62
183.08
172.09
120.81
22.31
387.28
Selling and Distribution Expenses
2,324.67
2,571.77
2,335.13
2,171.15
1,579.96
1,372.87
1,712.32
Other Expenses
304.65
270.56
267.90
255.69
-73.43
-43.63
-79.48
Total Expenditure (Excl Depreciation)
7,648.26
7,344.30
7,163.60
6,490.75
4,547.93
4,077.23
7,644.16
Operating Profit (PBDIT) excl Other Income
3538.7
2085.3
1717
1188.1
1738.3000000000002
879.2
-648.6
Other Income
653.39
574.11
561.02
1,822.58
1,067.10
576.09
500.20
Operating Profit (PBDIT)
4,761.81
3,278.02
2,962.59
3,266.74
3,011.81
1,613.32
454.58
Interest
193.70
186.62
183.08
172.09
120.81
22.31
387.28
Exceptional Items
52.44
107.14
-7,508.72
146.01
-54.73
-1,458.96
4.11
Gross Profit (PBDT)
9,103.49
7,549.28
6,914.26
6,088.26
5,065.84
3,897.45
3,241.56
Depreciation
245.94
264.73
317.23
256.03
206.43
158.01
602.94
Profit Before Tax
4,374.60
2,933.80
-5,046.43
2,984.64
2,629.84
-25.95
-531.52
Tax
362.30
302.40
-441.26
229.33
304.44
172.96
166.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,682.30
534.22
-7,034.73
476.46
1,438.71
-869.08
461.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,682.30
534.22
-7,034.73
476.46
1,438.71
-869.08
461.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,350.38
808.56
822.76
671.92
582.18
225.27
-656.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,032.68
1,342.78
-6,211.96
1,148.38
2,020.89
-643.81
-195.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
23,898.24
23,439.34
21,895.10
30,317.50
29,243.29
15,433.43
14,866.34
Earnings per share (EPS)
1.21
0.39
-5.16
0.35
0.76
-1.3
0.33
Diluted Earnings per share
1.21
0.39
-5.16
0.35
0.76
-1.3
0.33
Operating Profit Margin (Excl OI)
34.53%
25.87%
23.47%
15.47%
27.65%
17.74%
-9.27%
Gross Profit Margin
41.3%
33.92%
-53.25%
42.2%
45.12%
2.66%
1.02%
PAT Margin
15.04%
5.67%
-79.21%
6.2%
22.89%
-17.53%
6.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.64% vs 6.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.85% vs 121.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 51.94% vs 12.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.80% vs 1.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kingsoft Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,186.92
1,14,163.61
-1,02,976.69
-90.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,186.92
1,14,163.61
-1,02,976.69
-90.20%
Raw Material Cost
2,083.42
42,814.00
-40,730.58
-95.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
193.70
648.37
-454.67
-70.13%
Selling and Distribution Expenses
2,324.67
20,273.12
-17,948.45
-88.53%
Other Expenses
304.65
1,835.25
-1,530.60
-83.40%
Total Expenditure (Excl Depreciation)
7,648.26
82,087.94
-74,439.68
-90.68%
Operating Profit (PBDIT) excl Other Income
3,538.66
32,075.67
-28,537.01
-88.97%
Other Income
653.39
7,298.74
-6,645.35
-91.05%
Operating Profit (PBDIT)
4,761.81
41,995.95
-37,234.14
-88.66%
Interest
193.70
648.37
-454.67
-70.13%
Exceptional Items
52.44
0.00
52.44
Gross Profit (PBDT)
9,103.49
71,349.61
-62,246.12
-87.24%
Depreciation
245.94
2,621.54
-2,375.60
-90.62%
Profit Before Tax
4,374.60
38,726.04
-34,351.44
-88.70%
Tax
362.30
5,921.39
-5,559.09
-93.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,682.30
32,198.86
-30,516.56
-94.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,682.30
32,198.86
-30,516.56
-94.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,350.38
605.80
744.58
122.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,032.68
32,804.65
-29,771.97
-90.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
23,898.24
1,47,590.90
-1,23,692.66
-83.81%
Earnings per share (EPS)
1.21
9.97
-8.76
-87.86%
Diluted Earnings per share
1.21
9.97
-8.76
-87.86%
Operating Profit Margin (Excl OI)
34.53%
28.10%
0.00
6.43%
Gross Profit Margin
41.30%
36.22%
0.00
5.08%
PAT Margin
15.04%
28.20%
0.00
-13.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,118.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.64% vs 6.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 303.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.85% vs 121.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 410.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 51.94% vs 12.59% in Dec 2023
Annual - Interest
Interest 19.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.80% vs 1.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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